Business Procedures Manual

Essential business procedural components for University System of Georgia institutions.

10.3 Billing, Collection, and Analysis

(Last Modified on October 29, 2010)

Prompt billing for reimbursement of expenses or fees arising from services provided under various agreements is essential for effective management of receivables. Information must be maintained on the status of all unbilled accounts to ensure that all actions necessary for the preparation of the bill have been taken as required. This will allow the bill to be issued as expeditiously as possible.

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